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15,697 lekë

Komuna Fshat Ballsh (0924)ALBTELEKOM SH.A.

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice19126350012015
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 15,697
Amount15,697 lekë
Invoice description2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER PER ALBTELEKOM FAT.MAJ